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伟隆股份

(002871)

  

流通市值:26.31亿  总市值:44.35亿
流通股本:1.49亿   总股本:2.52亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、经营活动产生的现金流量:
  销售商品、提供劳务收到的现金302,998,550.75157,843,769.11580,987,801.22430,944,938.95
  收到的税费返还24,649,015.8215,401,851.9437,046,430.427,938,435.14
  收到其他与经营活动有关的现金7,988,585.881,617,358.3210,133,488.393,955,979.36
  经营活动现金流入小计335,636,152.45174,862,979.37628,167,720.01462,839,353.45
  购买商品、接受劳务支付的现金124,963,871.7593,905,584.18280,976,673.22249,859,722.64
  支付给职工以及为职工支付的现金65,216,924.9638,409,762.8797,723,557.6173,768,451.07
  支付的各项税费11,562,668.144,490,562.6830,958,567.3719,692,052.25
  支付其他与经营活动有关的现金25,972,816.228,176,301.558,251,828.6138,682,021.46
  经营活动现金流出小计227,716,281.07144,982,211.23467,910,626.81382,002,247.42
  经营活动产生的现金流量净额107,919,871.3829,880,768.14160,257,093.280,837,106.03
二、投资活动产生的现金流量:
  收回投资收到的现金485,000,000241,000,0001,122,572,310.17941,358,431.36
  取得投资收益收到的现金4,751,468.952,423,273.338,851,410.037,050,184.32
  处置固定资产、无形资产和其他长期资产收回的现金净额65,71565,715647,207.47578,616.01
  收到的其他与投资活动有关的现金---2,490,000
  投资活动现金流入小计489,817,183.95243,488,988.331,132,070,927.67951,477,231.69
  购建固定资产、无形资产和其他长期资产支付的现金57,972,526.9242,236,068.58123,512,499.0275,620,002.77
  投资支付的现金420,378,465.8128,605,699.211,076,000,000886,165,472.86
  投资活动现金流出小计478,350,992.72170,841,767.791,199,512,499.02961,785,475.63
  投资活动产生的现金流量净额11,466,191.2372,647,220.54-67,441,571.35-10,308,243.94
三、筹资活动产生的现金流量:
  吸收投资收到的现金-0--
  取得借款收到的现金--19,000,00019,000,000
  收到其他与筹资活动有关的现金482,979.92272,065.7525,414,96027,269,510.44
  筹资活动现金流入小计482,979.92272,065.7544,414,96046,269,510.44
  偿还债务支付的现金---896,270.52
  分配股利、利润或偿付利息支付的现金87,966,226.24-87,845,955.99115,177,599.01
  支付其他与筹资活动有关的现金--41,086,326.0911,805.25
  筹资活动现金流出平衡项目0-00
  筹资活动现金流出小计87,966,226.24-128,932,282.08116,085,674.78
  筹资活动产生的现金流量净额-87,483,246.32272,065.75-84,517,322.08-69,816,164.34
四、汇率变动对现金及现金等价物的影响-7,621,426.94-4,635,232.37-1,102,345.391,011,646.81
  现金及现金等价物净增加额平衡项目00.0100.01
五、现金及现金等价物净增加额24,281,389.3598,164,822.077,195,854.381,724,344.57
  加:期初现金及现金等价物余额206,684,865.57206,684,865.57199,489,011.19199,489,011.19
  期末现金及现金等价物余额230,966,254.92304,849,687.64206,684,865.57201,213,355.76
补充资料:
  净利润49,240,968.97-133,857,892.64-
  资产减值准备-946,908.6-4,610,635.21-
  固定资产和投资性房地产折旧18,167,285.51-28,372,263.89-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧18,167,285.51-28,372,263.89-
  无形资产摊销1,299,147.01-1,881,127.12-
  长期待摊费用摊销267,382.88-536,029.4-
  处置固定资产、无形资产和其他长期资产的损失---316,633.96-
  固定资产报废损失43,105.73-327,555.08-
  公允价值变动损失1,085,461.7-114,121.26-
  财务费用4,680,948.39-2,826,031.92-
  投资损失-5,427,846.13--7,351,230.98-
  递延所得税779,314.62--1,780,993.6-
  其中:递延所得税资产减少-531,007.52--5,520,225.69-
    递延所得税负债增加1,310,322.14-3,739,232.09-
  存货的减少-12,776,526.95--16,053,746.88-
  经营性应收项目的减少5,577,617.33--39,590,554.1-
  经营性应付项目的增加34,286,124.4-46,706,894.26-
  其他11,630,343.82-6,086,727-
  现金的期末余额230,966,254.92-206,684,865.57-
  减:现金的期初余额206,684,865.57-199,489,011.19-
  现金及现金等价物的净增加额24,281,389.35-7,195,854.38-
公告日期2026-08-282026-04-292026-04-292025-10-28
审计意见(境内)标准无保留意见
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